ACTIVE

EXGEMED

Financial year 2024 · closed on 31/12/2024
Net result
27,3 k €
+113.7% YoY
Gross margin
99,7 k €
+6.2% YoY
Equity
73,4 k €
+59.3% YoY

What does EXGEMED do?

EXGEMED is a Private limited company incorporated in 1990. Its main activity is: Specialist medical practice activities. Its registered office is in La Louvière.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.059.009
Incorporation
10/01/1990
Legal form
Private limited company
Registered office
Rue des Sartiaux(Be) 135
7100 La Louvière · WallonieSee on map
Contributed capital
12 394,68 €
Latest accounts
31/12/2024
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin99,7 k €93,8 k €86,9 k €73,7 k €70 k €74,5 k €70,3 k €102,4 k €93,5 k €126,1 k €182,4 k €147 k €120 k €117,4 k €99,7 k €116,6 k €103,4 k €94,7 k €119,1 k €
EBITDA49,9 k €34,6 k €44,5 k €30,1 k €2,8 k €39,6 k €33,1 k €68,2 k €61 k €90,7 k €176,6 k €144,7 k €117,2 k €113,1 k €97,3 k €114,2 k €100 k €93,4 k €117,6 k €
Operating result42,9 k €29,7 k €38,3 k €21,4 k €-15,7 k €15,3 k €1,5 k €36,6 k €28,2 k €64,4 k €149,8 k €117,5 k €83,4 k €73,4 k €55 k €69,2 k €59,7 k €-61,6 k €100,7 k €
Net result27,3 k €-199,7 k €26 k €18,5 k €-16,1 k €11 k €119 €20,9 k €17,9 k €43,8 k €118,2 k €119,7 k €81,5 k €-219,6 k €14,2 k €52,2 k €45,1 k €-120,9 k €186,1 k €
Balance sheet
Equity73,4 k €46,1 k €245,8 k €219,8 k €201,3 k €217,3 k €206,3 k €206,2 k €185,3 k €167,3 k €123,5 k €5,3 k €-114,4 k €-195,9 k €23,7 k €9,5 k €-42,8 k €-87,8 k €33,1 k €
Total assets209,7 k €168,5 k €383,4 k €372 k €382,2 k €417,6 k €333,8 k €323,2 k €340,1 k €346,7 k €341,4 k €337,2 k €315,2 k €324,5 k €345,4 k €419,8 k €387,3 k €426,5 k €582,3 k €
Cash2,5 k €11,8 k €7,5 k €7,9 k €13,2 k €32,1 k €6,1 k €7,8 k €7,6 k €3 k €8,3 k €4,1 k €8,7 k €3,3 k €10 k €
Debts27,9 k €41,1 k €56,2 k €63,4 k €86,6 k €116,3 k €43,6 k €33,2 k €31,1 k €55,8 k €26,4 k €18,9 k €148,5 k €239,4 k €321,7 k €410,3 k €430,1 k €514,4 k €549,2 k €
Other
Workforce1,0 ETP0,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

THIERRY CAES

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
0889.951.046
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/08/202523/09/202417/08/202328/06/202205/07/202130/10/2020
General meeting27/06/202528/06/202430/06/202316/03/202217/03/202118/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202512/08/2025FrenchPDF
Micro model31/12/202328/06/202423/09/2024FrenchPDF
Micro model31/12/202230/06/202317/08/2023FrenchPDF
Micro model31/12/202116/03/202228/06/2022FrenchPDF
Micro model31/12/202017/03/202105/07/2021FrenchPDF
Micro model31/12/201918/03/202030/10/2020FrenchPDF
Micro model31/12/201820/03/201917/09/2019FrenchPDF
Micro model31/12/201721/03/201820/09/2018FrenchPDF
Micro model31/12/201615/03/201721/09/2017FrenchPDF
Abridged model31/12/201516/03/201627/09/2016FrenchPDF
Abridged model31/12/201418/03/201506/10/2015FrenchPDF
Abridged model31/12/201319/03/201426/09/2014FrenchPDF
Abridged model31/12/201220/03/201310/09/2013FrenchPDF
Abridged model31/12/201121/03/201228/11/2012FrenchPDF
Abridged model31/12/201016/03/201129/08/2011FrenchPDF
Abridged model31/12/200917/03/201031/08/2010FrenchPDF
Abridged model31/12/200818/03/200914/10/2009FrenchPDF
Abridged model31/12/200719/03/200828/11/2008FrenchPDF
Abridged model31/12/200615/10/200712/12/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

THIERRY CAES

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/08/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates16/11/2009
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/05/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares14/03/2006
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202427,3 k €
  2. 2023
    Annual accounts 2023-199,7 k €
  3. 2022
    Annual accounts 202226 k €
  4. 2021
    Annual accounts 202118,5 k €
  5. 2020
    Annual accounts 2020-16,1 k €
  6. 2019
    Annual accounts 201911 k €
  7. 2018
    Annual accounts 2018119 €
  8. 2017
    Annual accounts 201720,9 k €
  9. 2016
    Annual accounts 201617,9 k €
  10. 2015
    Annual accounts 201543,8 k €
  11. 2014
    Annual accounts 2014118,2 k €
  12. 2013
    Annual accounts 2013119,7 k €
  13. 2012
    Annual accounts 201281,5 k €
  14. 2011
    Annual accounts 2011-219,6 k €
  15. 2010
    Annual accounts 201014,2 k €
  16. 2009
    Annual accounts 200952,2 k €
  17. 2008
    Annual accounts 200845,1 k €
  18. 2007
    Annual accounts 2007-120,9 k €
  19. 2006
    Annual accounts 2006186,1 k €
  20. 10/01/1990
    IncorporationPrivate limited company